PESKO TRADING ApS

CVR number: 31174295
Møllebrovej 8, Gudumlund 9280 Storvorde
tel: 22277666

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit- 169.83- 111.0122.95
Employee benefit expenses-5.47-0.93
Total depreciation-6.90-6.90-6.90
EBIT- 182.19- 118.8416.05
Other financial expenses-21.96-18.62-17.67
Pre-tax profit- 204.16- 137.46-1.62
Income taxes-0.440.050.82
Net earnings- 204.60- 137.42-0.80

Assets (kDKK)

201620172018
Intangible assets total
Machinery and equipment21.1014.207.30
Tangible assets total21.1014.207.30
Investments total
Long term receivables total
Finished products/goods214.00
Inventories total214.00
Current other receivables33.9327.0813.43
Current deferred tax assets1.251.292.11
Short term receivables total35.1828.3815.54
Balance sheet total (assets)270.2842.5822.84

Equity and liabilities (kDKK)

201620172018
Share capital125.00125.00125.00
Retained earnings- 535.00- 739.60- 877.01
Profit of the financial year- 204.60- 137.42-0.80
Shareholders equity total- 614.60- 752.01- 752.81
Non-current liabilities total
Current loans from credit institutions101.46102.712.34
Current trade creditors63.7156.8579.46
Current owed to group member500.39500.39500.39
Other non-interest bearing current liabilities219.31134.63193.46
Current liabilities total884.87794.59775.65
Balance sheet total (liabilities)270.2842.5822.84
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